How to use /ATL/GLR - Calculation Rules

/ATL/GLR - Overview

• Transaction Code: /ATL/GLR

  Description: Calculation Rules

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/GSL

    Package Description: General ledger

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

/ATL/GLR - Details

• SAP Tcode: /ATL/GLR - Calculation Rules

  
  Overview:
  The SAP transaction code /ATL/GLR is used to manage calculation rules in the SAP system. It allows users to define and maintain rules for calculating values in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The /ATL/GLR transaction code enables users to create, edit, and delete calculation rules in the system. It also allows users to view existing calculation rules and their associated values. Additionally, it provides a way to test the accuracy of the calculation rules before they are applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/GLR into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the calculation rule and select a type from the drop-down list. 
  4. Enter the necessary values for the calculation rule and save it. 
  5. To view existing calculation rules, select “Display” from the menu bar and enter a name or type into the search field. 
  6. To edit an existing calculation rule, select “Change” from the menu bar and enter a name or type into the search field. 
  7. To delete an existing calculation rule, select “Delete” from the menu bar and enter a name or type into the search field. 
  8. To test a calculation rule, select “Test” from the menu bar and enter a name or type